Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Website | Canek Aguirre | 07/06/2019 | $ 26.00 |
Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Email Services | Canek Aguirre | 07/06/2019 | $ 18.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 07/14/2019 | $ 0.99 |
Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Website | Canek Aguirre | 08/06/2019 | $ 26.00 |
Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Email services | Canek Aguirre | 08/06/2019 | $ 18.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Canek Aguirre | 08/25/2019 | $ 0.99 |
Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Website | Canek Aguirre | 09/06/2019 | $ 26.00 |
Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Email services | Canek Aguirre | 09/06/2019 | $ 18.00 |
Alexandria Democratic Committee 618 N Washington Street Ground Floor Alexandria, VA 22314 |
Contribution | Canek Aguirre | 09/09/2019 | $ 200.00 |
Eighth District Democratic Committee 3757 Madison Lane Falls Church, VA 22041 |
Event ticket | Canek Aguirre | 09/23/2019 | $ 111.00 |
26 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2019 - 12/31/2019